T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    79.8%    80.5%          80.9% (-)      *          75.0% (-)    86.4% (-)      -
              % Mastery             48.7%    47.5%    42.9%          48.9%          *          37.5%        63.6%          -
    Writing   % Passing  {90%}      68.3%    69.4%    61.1%          72.3% (-)      *          70.8% (-)    72.7% (-)      -
              % Mastery             22.8%    23.6%    16.2%          36.2%          *          29.2%        45.5%          -
    Math      % Passing  {90%}      84.5%    86.3%    89.3%          91.5% (+)      *          87.5% (-)    95.5% (+)      -
              % Mastery             30.3%    28.7%    21.8%          34.0%          *          29.2%        40.9%          -
    All Tests % Passing  {90%}      60.8%    61.5%    55.1%          66.0% (-)      *          62.5% (-)    68.2% (-)      -
              % Mastery             11.6%    11.0%     6.9%          12.8%          *           8.3%        18.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.6%    84.0%          89.7% (-)      -          86.1% (-)    95.5% (+)      -
              % Mastery             53.6%    52.6%    50.0%          48.3%          -          44.4%        54.5%          -
    Writing   % Passing  {90%}      62.5%    63.9%    60.4%          60.7% (-)      -          61.1% (-)    60.0% (-)      -
              % Mastery             18.3%    18.5%    12.7%          16.4%          -          16.7%        16.0%          -
    Math      % Passing  {90%}      85.2%    84.4%    88.9%          86.9% (-)      -          83.8% (-)    91.7% (+)      -
              % Mastery             34.7%    32.7%    33.3%          34.4%          -          32.4%        37.5%          -
    All Tests % Passing  {90%}      57.0%    57.3%    52.2%          52.4% (-)      -          48.6% (-)    57.7% (-)      -
              % Mastery             10.8%    10.0%     3.3%           9.5%          -           5.4%        15.4%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    58.8%          42.3% (-)      *          30.8% (-)    58.1% (-)      -
              % Mastery             10.1%    11.7%    10.0%           5.6%          *           2.6%         9.7%          -
    Writing   % Passing  {90%}      69.1%    75.0%    74.1%          69.4% (-)      *          67.5% (-)    71.0% (-)      -
              % Mastery             25.8%    29.3%    23.6%          23.6%          *          17.5%        32.3%          -
    Math      % Passing  {90%}      52.4%    57.9%    55.3%          43.7% (-)      *          30.0% (-)    63.3% (-)      -
              % Mastery              8.8%    10.0%     6.7%           4.2%          *           0.0%        10.0%          -
    All Tests % Passing  {90%}      39.6%    44.7%    42.0%          28.8% (-)      *          14.6% (-)    48.4% (-)      -
              % Mastery              3.2%     3.7%     0.0%           0.0%          *           0.0%         0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    53.1%    57.1%          45.2% (-)      -          40.0% (-)    54.5% (-)      -
              % Mastery              9.4%    10.1%    10.5%           8.1%          -           2.5%        18.2%          -
    Writing   % Passing  {90%}      59.5%    63.5%    62.5%          72.1% (-)      -          65.0% (-)    85.7% (-)      -
              % Mastery             19.4%    20.5%    16.7%          19.7%          -          15.0%        28.6%          -
    Math      % Passing  {90%}      50.8%    52.0%    58.6%          48.4% (-)      -          42.5% (-)    59.1% (-)      -
              % Mastery             10.0%    10.0%     8.3%           9.7%          -          12.5%         4.5%          -
    All Tests % Passing  {90%}      36.3%    38.0%    38.1%          35.5% (-)      -          30.0% (-)    45.5% (-)      -
              % Mastery              2.9%     2.8%     0.0%           0.0%          -           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    78.0%    80.9%          64.8% (-)      *          52.9% (-)    89.5% (-)      -
              % Mastery             30.4%    32.9%    28.1%          27.8%          *          11.8%        57.9%          -
    Writing   % Passing  {90%}      83.2%    84.9%    90.3%          90.7% (+)      *          88.2% (-)   100.0% (+)      -
              % Mastery             28.6%    27.7%    28.0%          38.9%          *          26.5%        63.2%          -
    Math      % Passing  {90%}      60.7%    63.2%    63.7%          42.6% (-)      *          29.4% (-)    68.4% (-)      -
              % Mastery             18.7%    18.0%    16.4%          11.1%          *           5.9%        21.1%          -
    All Tests % Passing  {90%}      54.4%    56.0%    57.2%          38.9% (-)      *          26.5% (-)    63.2% (-)      -
              % Mastery              8.3%     7.8%     6.5%           7.4%          *           0.0%        21.1%          -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    71.2%    73.7%          76.9% (-)      *          68.9% (-)    90.6% (+)      -
              % Mastery             26.7%    25.3%    23.7%          33.3%          *          13.3%        62.5%          -
    Writing   % Passing  {90%}      78.2%    75.9%    85.7%          83.3% (-)      *          75.6% (-)    93.8% (+)      -
              % Mastery             21.6%    21.7%    17.2%          26.9%          *          13.3%        46.9%          -
    Math      % Passing  {90%}      56.6%    54.9%    63.6%          52.6% (-)      *          40.0% (-)    71.9% (-)      -
              % Mastery             15.8%    14.0%    12.9%          14.1%          *           4.4%        28.1%          -
    All Tests % Passing  {90%}      48.6%    45.8%    52.0%          48.1% (-)      *          32.6% (-)    71.9% (-)      -
              % Mastery              6.4%     5.9%     3.0%           6.3%          *           0.0%        15.6%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                  Region    District                   African
                                    State   XV        Group         District     American     Hispanic      White        Other
                                    _____   ______    _____         ________     ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%    96.6%          96.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          -           0.0%         0.0%          *
    Grade 1                          7.6%     7.0%     3.1%           6.2%          -           9.5%         0.0%          -
    Grade 2                          2.5%     1.8%     0.0%           1.3%          -           2.1%         0.0%          -
    Grade 3                          1.4%     0.9%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     1.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     1.0%     0.0%          40.0%          -          40.0%          -            -
    Grade 7                          3.1%     2.1%     0.0%           1.3%          -           2.2%         0.0%          -
    Grade 8                          2.3%     2.4%     0.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.6%     2.3%           2.3% (-)      *           3.3% (-)     0.7% (+)      *
    (1990/91)              {1%}      3.9%     3.6%     0.9%           1.5% (-)      *           1.7% (-)     0.7% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.3%     2.3%           2.3%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    92.7%    97.9%          97.7% (-)      -          96.3% (-)   100.0% (+)      -
    (Class of 1991)       {99%}     95.6%    96.5%   100.0%         101.8% (+)      -         102.9% (+)   100.0% (+)      -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    32.6%    40.0%          58.1%          -          42.3%        82.4%          -
    (Class of 1991)                 33.2%    24.7%    37.5%          33.9%          -          33.3%        35.0%          -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    16.6%    14.9%          22.8%          *           6.7%        45.5%          -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    12.1%     8.4%           7.0% (-)      -           0.0% (-)    17.6% (-)      -
    (Class of 1991)       {35%}     15.6%    11.7%     9.1%           3.6% (-)      -           2.8% (-)     5.0% (-)      -
  % Tested
    (Class of 1992)       {70%}     63.6%    61.2%    64.6%          79.1% (+)      -          57.7% (-)      ?            -
    (Class of 1991)       {70%}     62.4%    61.1%    66.7%          67.9% (-)      -          58.3% (-)    85.0% (+)      -
  Average SAT Total Score
    (Class of 1992)                  874      858      823            758           -           667          826           -
    (Class of 1991)                  873      850      824            740           -           700          775           *
  Average ACT Composite Score
    (Class of 1992)                 19.9     19.6     18.9           18.9           -          17.0         19.4           -
    (Class of 1991)                 19.9     19.5     18.9           18.6           -          18.0         19.3           -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    80.9% (-)   80.0% (-)   75.0% (-)   88.5% (-)   75.0%       -         -         -       71.4%
              % Mastery           48.9%       36.0%       40.0%       57.7%       41.7%       -         -         -        0.0%
    Writing   % Passing  {90%}    72.3% (-)   68.0% (-)   65.0% (-)   80.8% (-)   58.3%       -         -         -       71.4%
              % Mastery           36.2%       32.0%       25.0%       46.2%        8.3%       -         -         -        0.0%
    Math      % Passing  {90%}    91.5% (+)   88.0% (-)   85.0% (-)   96.2% (+)   83.3%       -         -         -       85.7%
              % Mastery           34.0%       28.0%       25.0%       42.3%       16.7%       -         -         -       14.3%
    All Tests % Passing  {90%}    66.0% (-)   64.0% (-)   55.0% (-)   76.9% (-)   41.7%       -         -         -       28.6%
              % Mastery           12.8%        4.0%       10.0%       15.4%        0.0%       -         -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    89.7% (-)   84.4% (-)   91.3% (+)   88.6% (-)   83.3%       -       81.8%     81.8%       *
              % Mastery           48.3%       34.4%       47.8%       48.6%       16.7%       -        0.0%      0.0%       *
    Writing   % Passing  {90%}    60.7% (-)   57.6% (-)   52.0% (-)   66.7% (-)   46.2%       -       54.5%     54.5%       *
              % Mastery           16.4%        9.1%        8.0%       22.2%        0.0%       -        0.0%      0.0%       *
    Math      % Passing  {90%}    86.9% (-)   81.8% (-)   96.2% (+)   80.0% (-)   83.3%       -       72.7%     72.7%       *
              % Mastery           34.4%       24.2%       38.5%       31.4%        8.3%       -       27.3%     27.3%       *
    All Tests % Passing  {90%}    52.4% (-)   47.1% (-)   51.9% (-)   52.8% (-)   30.8%       -       27.3%     27.3%       *
              % Mastery            9.5%        0.0%        7.4%       11.1%        0.0%       -        0.0%      0.0%       *
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    42.3% (-)   19.4% (-)   37.1% (-)   47.2% (-)   30.0%       -         *         *         *
              % Mastery            5.6%        0.0%        5.7%        5.6%        0.0%       -         *         *         *
    Writing   % Passing  {90%}    69.4% (-)   59.4% (-)   54.3% (-)   83.8% (-)   30.0%       -         *         *         *
              % Mastery           23.6%        9.4%       14.3%       32.4%       10.0%       -         *         *         *
    Math      % Passing  {90%}    43.7% (-)   21.9% (-)   37.1% (-)   50.0% (-)   27.3%       -         *         *         *
              % Mastery            4.2%        0.0%        0.0%        8.3%        0.0%       -         *         *         *
    All Tests % Passing  {90%}    28.8% (-)    9.1% (-)   19.4% (-)   37.8% (-)    9.1%       -         *         *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         *         *         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    45.2% (-)   28.1% (-)   50.0% (-)   39.3% (-)   14.3%       -       20.0%     20.0%       *
              % Mastery            8.1%        0.0%        5.9%       10.7%        0.0%       -        0.0%      0.0%       *
    Writing   % Passing  {90%}    72.1% (-)   53.1% (-)   72.7% (-)   71.4% (-)   35.7%       -       40.0%     40.0%       *
              % Mastery           19.7%        9.4%       18.2%       21.4%        7.1%       -        0.0%      0.0%       *
    Math      % Passing  {90%}    48.4% (-)   34.4% (-)   50.0% (-)   46.4% (-)   14.3%       -       20.0%     20.0%       *
              % Mastery            9.7%        9.4%       11.8%        7.1%        0.0%       -        0.0%      0.0%       *
    All Tests % Passing  {90%}    35.5% (-)   21.9% (-)   35.3% (-)   35.7% (-)    7.1%       -       20.0%     20.0%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -        0.0%      0.0%       *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 5
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    64.8% (-)   56.0% (-)   58.6% (-)   72.0% (-)   41.7%       -         *         *         -
              % Mastery           27.8%       12.0%       27.6%       28.0%        8.3%       -         *         *         -
    Writing   % Passing  {90%}    90.7% (+)   80.0% (-)   89.7% (-)   92.0% (+)   79.2%       -         *         *         -
              % Mastery           38.9%       20.0%       41.4%       36.0%        8.3%       -         *         *         -
    Math      % Passing  {90%}    42.6% (-)   36.0% (-)   44.8% (-)   40.0% (-)   20.8%       -         *         *         -
              % Mastery           11.1%       12.0%       10.3%       12.0%        4.2%       -         *         *         -
    All Tests % Passing  {90%}    38.9% (-)   36.0% (-)   37.9% (-)   40.0% (-)   16.7%       -         *         *         -
              % Mastery            7.4%        4.0%       10.3%        4.0%        0.0%       -         *         *         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    76.9% (-)   53.3% (-)   82.4% (-)   72.7% (-)   53.3%       -         -         -         -
              % Mastery           33.3%       10.0%       26.5%       38.6%        6.7%       -         -         -         -
    Writing   % Passing  {90%}    83.3% (-)   80.0% (-)   73.5% (-)   90.9% (+)   53.3%       -         -         -         -
              % Mastery           26.9%       13.3%       26.5%       27.3%        0.0%       -         -         -         -
    Math      % Passing  {90%}    52.6% (-)   29.0% (-)   57.6% (-)   48.9% (-)   20.0%       -         -         -         -
              % Mastery           14.1%        0.0%       12.1%       15.6%        6.7%       -         -         -         -
    All Tests % Passing  {90%}    48.1% (-)   22.6% (-)   52.9% (-)   44.4% (-)   18.8%       -         -         -         -
              % Mastery            6.3%        0.0%        2.9%        8.9%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 6
District Name: CROCKETT CO CONS ISD           Academic Excellence Indicator System
District #: 053001                                1992-93 District Performance
District Group: 4
Indicator:
__________                                    Economic                                               ESL/               Special
                                 District     Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                 ________     _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 1                        6.2%        9.8%        2.6%       11.1%        n/a       0.0%     14.3%     17.6%       *
    Grade 2                        1.3%        0.0%        2.5%        0.0%        n/a       6.7%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -        0.0%      0.0%      0.0%
    Grade 6                       40.0%         *           *           *          n/a        -         -         *         *
    Grade 7                        1.3%        0.0%        2.6%        0.0%        n/a        -        0.0%      4.5%      0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         *        0.0%       *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.3% (-)    3.8% (-)    1.4% (-)    3.2% (-)    4.5%       *        7.7%      3.7%     13.6%
    (1990/91)              {1%}    1.5% (-)    2.1% (-)    1.9% (-)    1.1% (-)    3.0%       *        9.1%      9.1%      5.0%
  % Advanced Courses
  __________________
    (1992/93)                      2.3%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}   97.7% (-)   94.1% (-)   95.5% (-)  100.0% (+)   88.9%       -         -         -         *
    (Class of 1991)       {99%}  101.8% (+)   96.0% (-)   96.3% (-)  107.1% (+)  106.7%       -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)               58.1%       18.8%       28.6%       86.4%       37.5%       -         -         -         *
    (Class of 1991)               33.9%       37.5%       34.6%       33.3%        6.3%       -         -         -         *
  College Prepared
  ________________
    (Class of 1993)               22.8%       10.0%       23.5%       22.2%       22.8%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    7.0% (-)    n/a         0.0% (-)   13.6% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    3.6% (-)    n/a         7.7% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   79.1% (+)    n/a        61.9% (-)   95.5% (+)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   67.9% (-)    n/a        76.9% (+)   60.0% (-)    n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                758         n/a         701         791         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                740         n/a         754         726         n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)               18.9         n/a        17.8        19.5         n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.6         n/a        18.7        18.5         n/a       n/a       n/a       n/a       n/a
 
 
     District Name: CROCKETT CO CONS ISD    T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     County Name: CROCKETT                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 053001                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Total Enrollment:                                           960          n/a                29,097           3,535,742
         Enrollment by Grade Groupings:
              Early Childhood Education                                1         0.1%                  0.3%                0.4%
              Pre-Kindergarten                                        54         5.6%                  2.5%                2.7%
              Kindergarten                                            62         6.5%                  7.0%                7.4%
              Grades 1 - 6                                           427        44.5%                 47.5%               48.6%
              Grades 7 - 8                                           147        15.3%                 15.7%               15.3%
              Grades 9 - 12                                          269        28.0%                 27.0%               25.7%
         Ethnic Distribution:
              White                                                  350        36.5%                 54.0%               48.4%
              Hispanic                                               602        62.7%                 39.7%               34.9%
              African American                                         6         0.6%                  5.7%               14.3%
              Other                                                    2         0.2%                  0.6%                2.4%
         Economically Disadvantaged                                  518        54.0%                 55.7%               43.6%
         Limited English Proficient (LEP)                            157        16.4%                  6.6%               11.3%
         Class Size by Subject Area:                  |-------Number of Classes-------|       |-------Average Class Size------|
                                                       District     Group        State         District      Group       State
         Elementary (Grades 1-6):                         17          745       63,197           18.2         15.4        20.3
         Secondary: English                               34        1,152       71,192           17.1         13.9        21.7
                    Foreign Language                       6          193       13,390           14.3         12.5        21.7
                    Mathematics                           24          767       47,197           14.1         13.5        22.1
                    Science                               27          771       50,624           14.6         14.4        22.5
                    Social Studies                        24          788       53,468           16.9         15.3        23.1
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                                          District              District               State
         Taxes:                                                                                       Group
             Total Adopted Tax Rate (CED & Local)                              $1.069                $1.191              $1.317
             Standardized Tax Rates (Comptroller Valuation)
                 Maintenance and Operations (CED)                              $0.914                $0.833              $0.819
                 Maintenance and Operations (School District)                  $0.148                $0.321              $0.296
                 Interest and Sinking (School District)
                 ______________________________________                        $0.000                $0.036              $0.165
                 Total Rate (sum of above)                                     $1.062                $1.190              $1.280
             Standardized Local Tax Base (Comptroller Valuation)
                 Value                                                   $500,613,427       $13,730,721,720    $630,341,836,775
                 Value Per Pupil (Enrollment)                                $521,472              $471,895            $178,277
             % Value by Category
                 Business                                                       20.5%                 29.3%               41.0%
                 Residential                                                     7.4%                  7.2%               42.9%
                 Land                                                            6.6%                 15.4%                8.8%
                 Oil and Gas                                                    65.4%                 47.9%                6.5%
                 Other                                                            -                    0.2%                0.8%
 
 
     District Name: CROCKETT CO CONS ISD    T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     County Name: CROCKETT                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 053001                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION (Continued)                              District              District               State
                                                                                                      Group
         Revenues:
              Total Revenues                                               $4,830,009          $194,431,221     $16,792,540,056
              Total Revenues per Pupil                                         $5,031                $6,682              $4,749
              % Revenues by Source
                   Local and CED Tax                                            85.6%                 69.0%               48.1%
                   Other Local & Intermediate                                    4.4%                  3.8%                4.2%
                   State                                                         5.0%                 20.7%               40.5%
                   Federal                                                       5.0%                  6.5%                7.2%
         Expenditures:
              Total Expenditures                                           $5,993,311          $194,007,756     $16,880,406,373
              Total Expenditures per Pupil                                     $6,243                $6,668              $4,774
              % Expenditures by Function
                 Operating
                   Instruction                                                  52.2%                 49.4%               51.4%
                   Instructional Administration                                  0.1%                  0.6%                2.0%
                   Campus Administration                                         4.0%                  4.8%                4.8%
                   Central Administration                                        6.8%                  9.7%                4.8%
                   Support                                                       2.1%                  3.5%                5.3%
                   Plant Services                                               14.2%                 10.3%               10.1%
                   Other                                                        10.1%                 12.2%                9.9%
                 Non-Operating
                   Debt Service                                                   -                    2.8%                7.1%
                   Capital Outlay                                               10.4%                  6.7%                4.4%
                   Community Services                                            0.1%                  0.1%                0.2%
              % Expenditures by Object
                 Operating
                   Payroll                                                      67.6%                 67.2%               71.7%
                   Other Operating                                              22.0%                 23.3%               16.8%
                 Non-Operating                                                  10.4%                  9.5%               11.5%
              Operating Expenditures                                       $5,364,772          $175,471,409     $14,897,922,893
              Operating Expenditures per Pupil                                 $5,588                $6,031              $4,214
              Instructional Operating Expenditures                         $3,128,286           $95,745,219      $8,678,868,610
              Instructional Operating Expenditures
                per Pupil                                                      $3,259                $3,291              $2,455
         Exclusions:
              Total Capital Projects Fund
                 Revenues                                                           0              $180,000         $97,517,417
                 Expenditures                                                       0              $264,700      $1,570,716,436
              Adult Basic Education                                                 0                     0          $7,246,290
 
 
     District Name: CROCKETT CO CONS ISD    T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     County Name: CROCKETT                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 053001                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
                                                                 |-----District------|             District               State
                                                                                                      Group
     STAFF INFORMATION                                             Count       Percent
         Professional Staff:                                        88.5        66.5%                 62.3%               62.3%
              Teachers                                              76.4        57.4%                 53.1%               52.3%
              Professional Support                                   5.1         3.9%                  3.5%                6.6%
              Campus Administration                                  4.0         3.0%                  3.0%                2.5%
              Central Administration                                 3.0         2.3%                  2.7%                1.0%
         Educational Aides:                                         12.3         9.2%                 10.5%                8.8%
         Auxiliary Staff:                                           32.3        24.3%                 27.2%               28.9%
         Total Staff:                                              133.0          n/a               4,928.6           419,589.7
         Total Minority Staff:                                      37.6        28.3%                 24.1%               33.8%
         Teachers by Ethnicity and Sex:
              Males                                                 28.3        37.1%                 28.2%               21.6%
              Females                                               48.0        62.9%                 71.8%               78.4%
              African-American                                       0.0          -                    1.9%                8.3%
              Hispanic                                              11.0        14.4%                 10.1%               13.9%
              White                                                 65.4        85.6%                 87.8%               77.2%
              Other                                                  0.0          -                    0.2%                0.5%
 
         Teachers by Highest Degree Held:
              No Degree                                              0.0          -                    0.4%                1.0%
              Bachelors                                             57.4        75.1%                 76.5%               69.5%
              Masters                                               18.0        23.6%                 23.0%               29.0%
              Doctorate                                              1.0         1.3%                  0.1%                0.4%
         Teachers by Years of Experience:
              Beginning Teachers                                     5.0         6.5%                  7.0%                6.5%
              1-5 Years Experience                                  12.5        16.4%                 25.0%               24.7%
              6-10 Years Experience                                 12.5        16.4%                 19.2%               20.0%
              11-20 Years Experience                                34.0        44.5%                 31.0%               32.6%
              Over 20 Years Experience                              12.3        16.1%                 17.7%               16.2%
         Student/Teacher Ratio                                      12.6          n/a                 11.1                16.1
 
 
     District Name: CROCKETT CO CONS ISD    T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 4
     County Name: CROCKETT                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 053001                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION (Continued)                                            District              District               State
                                                                                                       Group
         Average Years Experience of Teachers:                                    12.5                  11.5                11.4
         Average Years Experience of Teachers with District:                       9.0                   7.1                 7.7
         Average Teacher Salary by Years of Experience:
              Beginning Teachers                                               $21,397               $20,039             $21,365
              1-5 Years Experience                                             $24,665               $21,867             $23,441
              6-10 Years Experience                                            $28,773               $26,689             $27,113
              11-20 Years Experience                                           $30,688               $29,393             $30,836
              Over 20 Years Experience                                         $33,473               $32,033             $35,466
         Average Actual Salaries (excluding supplements):
              Teachers                                                         $29,229               $26,804             $28,398
              Professional Support                                             $30,376               $29,120             $35,374
              Campus Administration                                            $40,184               $40,534             $45,558
              Central Administration                                           $47,204               $45,945             $54,024
         Teaching Permits by Type:
              Temporary Classroom Assignment                                         0                    65               1,340
              Emergency Teaching                                                     1                    54               2,733
              Special Assignment                                                     0                    16               2,940
              Vocational                                                             0                     2                 548
              Non-renewable                                                          0                    15               1,292
         Turnover Rate for Teachers:                                             15.9%                 18.2%               12.9%
         Teacher Career Ladder Status:
              Teachers at Level II                                                  33                   958              68,401
              Teachers at Level III                                                  5                   424              64,454
 
 
 
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
     District Name: CROCKETT CO CONS ISD    T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 5
     County Name: CROCKETT                    Academic Excellence Indicator System                 Enrollment: under 1,000
     District: 053001                                1992-93 District Profile                      Wealth: above average
     District Group: 4                                                                             Economic Disadv.: above average
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                                         |------District------|            District               State
                                                                   Count       Percent                Group
         Student Enrollment by Program:
              Special Education                                       74         7.7%                 11.3%               10.3%
              Vocational Education                                   149        15.5%                 18.7%               13.6%
              Bilingual/ESL Education                                 90         9.4%                  5.4%                9.7%
              Gifted and Talented Education                           47         4.9%                  7.9%                7.0%
         Teachers by Program (Population Served):
              Regular Education                                     57.0        74.6%                 76.8%               71.1%
              Special Education                                      4.2         5.5%                  6.1%                9.2%
              Compensatory Education                                 5.8         7.6%                  7.7%                5.7%
              Vocational Education                                   4.3         5.6%                  5.5%                3.9%
              Bilingual/ESL Education                                2.3         3.0%                  2.0%                6.0%
              Gifted and Talented Education                          2.7         3.6%                  1.4%                2.2%
              Other                                                  0.0          -                    0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
              Regular Education                               $2,195,667        70.2%                 70.3%               68.5%
              Special Education                                 $251,742         8.0%                  7.0%               10.9%
              Compensatory Education                            $405,591        13.0%                 14.6%               11.5%
              Vocational Education                              $128,096         4.1%                  5.6%                4.0%
              Bilingual/ESL Education                            $81,527         2.6%                  1.3%                3.2%
              Gifted and Talented Education                      $65,663         2.1%                  1.1%                1.8%
     _____________________________________________________________________________________________________________________________
     COOPERATIVE INFORMATION                                                  District            District                State
                                                                                                     Group
         Staff:
              Professional Staff                                                   0.0                12.0                652.1
              Educational Aides                                                    0.0                 3.5                209.6
              Auxiliary Staff                                                      0.0                25.0                516.8
         Budgeted Financial:
              Total Revenues by Source                                               0          $1,771,970          $90,372,768
                Local                                                                0            $435,229          $10,125,133
                State                                                                0            $542,946          $44,396,237
                Federal                                                              0            $793,795          $35,851,398
              Total Expenditures by Object                                           0          $2,044,073         $109,973,893
                Operating                                                            0          $2,007,740         $106,672,298
                Non-Operating                                                        0             $36,333           $3,301,595
              Instructional Operating Expenditures                                   0          $1,036,308          $61,289,821
 
 
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